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Registration number: 9574040

LK Heat Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

LK Heat Ltd

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Liam Owen

Mrs Katie Rose Owen

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 January 2024 and signed on its behalf by:
 

.........................................
Liam Owen
Director

 

LK Heat Ltd

(Registration number: 9574040)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

16,754

22,865

Creditors: Amounts falling due within one year

(16,503)

(20,237)

 

251

2,628

Capital and reserves

251

2,628

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Knowle
Thurston Road
Great Barton
Bury St Edmunds
IP31 2PW

These financial statements were authorised for issue by the Board on 18 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Liam Owen

Loan to director

-

3,662

3,662

       
     

 

2022

At 1 June 2021
£

Repayments by director
£

At 31 May 2022
£

Liam Owen

Loan to director

15,410

(15,410)

-

       
     

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

LK Heat Ltd

(Registration number: 9574040)
Balance Sheet as at 31 May 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 January 2024 and signed on its behalf by:
 

.........................................
Liam Owen
Director